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CITY QF SOUTH 8[HE) 2086 80GE7
<br />2005
<br />2886
<br />20O4
<br />2005
<br />0KI0R0L
<br />DD3G%HAL
<br />ACCOUNT NUMBER
<br />ACCDUHT DESCRIPTION
<br />ACT80LC
<br />ACTUAL3
<br />BUDGET
<br />0U0G[T
<br />PRIk7SHQP CAARG[
<br />5,942
<br />Y^656
<br />1O1-120l-111.21-03
<br />CENTRAL STORES - OFFICE
<br />27,Y81
<br />11,014
<br />31,650
<br />31,650
<br />101-12Ol-415.21-O4
<br />OTHER - OFFICE SUPPLIES
<br />10`404
<br />5,365
<br />17,00
<br />t7,65U
<br />181-12Ol-415.22-01
<br />CENTRAL SERVICE OASDLIH[
<br />20,003
<br />38,404
<br />32,s00
<br />32,500
<br />101-1201-415.22-20
<br />INSTITUTIONAL & MEDICAL
<br />31
<br />0
<br />0
<br />0
<br />1801201-41S.22-24
<br />D7N[K QP[RAYIHG SUPPLIES
<br />18,499
<br />10,Y71
<br />25,77Y
<br />19,486
<br />101-1201-415.23-20
<br />SHALL TOOLS I [AUI9MEHT
<br />2^248
<br />2,762
<br />18,78l
<br />H,78]
<br />iEU[L TEXT
<br />TEXT
<br />Am7
<br />10 RAVES, C8QV[L5,
<br />PITCAF8XKC, LBPP[AS, LAQKMOMEK
<br />8.703
<br />BLADES; W[[0 [AT[R CUPPLIEC, 0001, TRASH 0AAS,
<br />CANCRA%, FILM,
<br />CLIP BOARDS, ETC. FOR CREW
<br />AND CD0E
<br />IRCP[CTDKS
<br />8,70
<br />181-128t-415.2]-2t
<br />C,C SHALL TOOLS & EQUIP,
<br />369
<br />415
<br />2,105
<br />1,105
<br />101-1201-415.23-99
<br />D7R[K REPAIR & MA%KT. SUP
<br />2`712
<br />3`S20
<br />6'648
<br />6,648
<br />* SUPPLIES
<br />_______
<br />106,0S9
<br />103A07
<br />143167
<br />133174
<br />OTHER SERVICES & CHARGES
<br />101-120l-415.31-O6
<br />OTHER PROFECCIDNAL TVCC
<br />1,4O6
<br />1,828
<br />1,742
<br />1,742
<br />LEVEL TEXT
<br />TEXT
<br />ANT
<br />10 L[OAL F[E� FOR
<br />FILING CASES FOR COLLECTIONS
<br />DH
<br />1,742
<br />DEMOLITIONS AND ENVIRONMENTAL INVOICES
<br />R[CDR0ING FEES
<br />FOR H[ARINI UR0[KS RH0 0I0
<br />QP[HIR0C
<br />1.742
<br />101-1281-415.32-02
<br />POSTAGE
<br />25,013
<br />21,10
<br />23n65
<br />20,000
<br />101-1201-415, 32-03
<br />TRAVEL
<br />403
<br />690
<br />7475
<br />7,173
<br />101-1201-415.32-04
<br />TELEPHONE & TELEGRAPH
<br />12,063
<br />14,038
<br />3,513
<br />5,013
<br />101-1201-415.32-05
<br />OTHER COMM/TRANS
<br />1,677
<br />354
<br />8
<br />0
<br />1Ul-l28l-415.31-01
<br />OUTSIDE PRINTING S[D0C[S
<br />1,199
<br />1,480
<br />308
<br />08
<br />181-1281-415-33-02
<br />PU8LICATIOH LEGAL NOTICE
<br />18,10Y
<br />20,601
<br />14162
<br />14,562
<br />LEVEL TEXT
<br />TEXT
<br />ANT
<br />10 PUBLICATION OF
<br />80 ADVERTISEMENTS, HEARING
<br />NOTICES
<br />14'562
<br />IN SOUTH 8EH0 TRIBUNE
<br />TO #E[T LEGAL REQUIREMENTS
<br />14,562
<br />101-1201-415.34-02
<br />LIABILITY
<br />29,195
<br />30y0
<br />30,49U
<br />31'86?
<br />101-120I-415, 35-01
<br />ELECTRIC
<br />2'6341
<br />3,611
<br />4,600
<br />4,600
<br />LEVEL TEXT
<br />TEXT
<br />AMT
<br />10 ELECTRIC SERVICE
<br />FUR CLEAR UP CK[U AT 521
<br />ECLIPSE
<br />4,600
<br />4,600
<br />
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